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184,000 lekë

Inspektoriati Shteteror i Punes Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice5410250892014
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 184,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount184,000 lekë
Invoice descriptionISHP 1025089 paga Tetor 2014